Type Of Transaction |
Expenditures
|
Activity Code |
14409744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
342,900 |
Particulars |
PATIYA KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024570
Cheque Date : 28/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
85,200 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024571
Cheque Date : 28/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024572
Cheque Date : 28/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024573
Cheque Date : 28/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 50068171908
Cheque No : 024574
Cheque Date : 28/02/2019
|
BK SPUN PIPE AND GERERAL ORDER SUPPLIER |
60,200 |